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PubMatic PUBM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PubMatic’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001422930-26-000030
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 1,213 | 1,379 | 2,428 | 2,972 |
| Other income (expense), net | 89 | (1,988) | (964) | (3,002) |
| Income (loss) before income taxes | 1,881 | (6,070) | (13,230) | (17,394) |
| Provision for (benefit from) income taxes | 3,083 | (862) | 482 | (2,700) |
| Net loss | $(1,202) | $(5,208) | $(13,712) | $(14,694) |
| Basic net loss per share of Class A and Class B stock | $(0.03) | $(0.11) | $(0.29) | $(0.31) |
| Diluted net loss per share of Class A and Class B stock | $(0.03) | $(0.11) | $(0.29) | $(0.31) |
| Weighted-average shares used to compute net loss per share attributable to common stockholders: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PubMatic's income tax?
- PubMatic (PUBM) reported income tax of $3.08M in Q2 2026.
- How has PubMatic's income tax changed year-over-year?
- PubMatic's income tax increased by 457.7% year-over-year, from -$862K to $3.08M.
- What is the long-term trend for PubMatic's income tax?
- Over 3 years (2021 to 2024), PubMatic's income tax has grown at a -13.7% compound annual growth rate (CAGR), from $8.2M to $5.27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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